Investor Presentation - First Nine Months 2022 slide image

Investor Presentation - First Nine Months 2022

Danske Bank Investor Presentation - First nine months 2022 Realkredit Danmark portfolio overview: Continued strong credit quality with decreasing LTVS Highlights Portfolio facts, Realkredit Danmark, Q3 22 • Approx. 318,918loans (residential and commercial] . • • Average LTV ratio of 46% (44% for retail, 48% for commercial) We comply with all five requirements of the supervisory diamond for Danish mortgage credit institutions 675 loans in 3- and 6-month arrears (-12% since 02-22) . 6 repossessed properties (02-22: 7) DKK 4 bn in loans with an LTV ratio > 100%, including DKK 3 bn covered by a public guarantee LTV ratio limit at origination (legal requirement) . Residential: 80% Retail loans, Realkredit Danmark, Q3 22 (%) Interest-only Repayment ( ) = 02-22 Fixed rate (10yrs-30 yrs) Variable rate (6m-10 yrs) 45% 53% (48%) (52%) 49% (50%) 52% (57%) 55% 47% (52%) (48%) 51% (50%) 48% (43%)] • Commercial: 60% Total RD loan portfolio of FlexLånⓇ F1-F4 [DKK bn] 153 148 144 146 142 134 124 113 110 104 95 55 92 89 84 75 55 72 69 67 67 69 69 64 69 71 Stock of loans: DKK 444 bn [448bn) New lending: DKK 26 bn [26bn) Retail mortgage margins, LTV of 80%, owner-occupied (bp) Adjustable rate¹ 111 106 86 68 143 138 118 101 03 04 01 02 03 04 Q1 02 03 04 Q1 Q2 03 04 Q1 Q2 03 04 Q1 Q2 03 1-2 yrs 3-4 yrs 5 yrs+ 2017 2018 2019 2020 2021 2022 Fixed rate 1-2 yrs 3-4 yrs 5 yrs+ Fixed rate Interest-only Repayment 1 In addition, we charge 30 bp of the bond price for refinancing of 1- and 2-year floaters and 20 bp for floaters of 3 or more years (booked as net fee income). 17
View entire presentation